Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$306,251
Program Services
96%
Contributions
1%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$325,026
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$2,243
$4,567
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,490
$295,495
+8%
Membership Dues
$0
$0
-
Investments
$3,136
$3,064
-2%
Other
$215,211
$3,125
-99%
Total Revenues
$495,080
$306,251
-38%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,476
$182,448
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,767
$30,053
+32%
Interest
$2,467
$1,786
-28%
Depreciation
$0
$0
-
Other
$74,121
$110,739
+49%
Total Expenses
$271,831
$325,026
+20%
Net income
2021
2022
Change
Net income
+$223,249
-$18,775
-108%
Functional Expenses
Summary
2021
2022
Change
Program
$271,831
$325,026
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,831
$325,026
+20%